|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DRABSHALLA
|
JK-09-020-003-001/156-A
()
|
1409020003NRG23130320230421734
|
13/03/2023
|
SUMAYA BEGAM
|
1409020003WL127205
|
SUMAYA BEGAM
|
00200
|
JAKA0BONJWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230314739
|
|
SUMAYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-003-001/317-A
()
|
1409020003NRG23130320230421735
|
13/03/2023
|
Gh Hadier
|
1409020003WL127205
|
Gh Hadier
|
00200
|
JAKA0BONJWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230314740
|
|
GHULAM HAIDER SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-003-001/318-A
()
|
1409020003NRG23130320230421740
|
13/03/2023
|
RiYAZ AHMED
|
1409020003WL127205
|
RiYAZ AHMED
|
00200
|
JAKA0BONJWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230314734
|
|
RIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-003-001/319-A
()
|
1409020003NRG23130320230421741
|
13/03/2023
|
Tariaq Hussain
|
1409020003WL127205
|
Tariaq Hussain
|
00200
|
JAKA0BONJWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230314738
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRABSHALLA
|
JK-09-020-003-001/320-A
()
|
1409020003NRG23130320230421746
|
13/03/2023
|
Shakeela Begum
|
1409020003WL127205
|
Shakeela Begum
|
00200
|
JAKA0BONJWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230314737
|
|
SHAKILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRABSHALLA
|
JK-09-020-003-001/428-B
()
|
1409020003NRG23130320230421747
|
13/03/2023
|
mohd yaseen
|
1409020003WL127205
|
mohd yaseen
|
00200
|
JAKA0BONJWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230314736
|
|
MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRABSHALLA
|
JK-09-020-003-001/488
()
|
1409020003NRG23130320230421752
|
13/03/2023
|
TANVEER AHMED
|
1409020003WL127205
|
TANVEER AHMED
|
00200
|
JAKA0BONJWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230314735
|
|
TANVEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|